{"id":2637,"date":"2024-07-04T09:00:35","date_gmt":"2024-07-04T02:00:35","guid":{"rendered":"https:\/\/www2.lacviet.vn\/?p=2637"},"modified":"2025-02-10T15:08:16","modified_gmt":"2025-02-10T08:08:16","slug":"lap-bao-cao-tai-chinh","status":"publish","type":"post","link":"https:\/\/lacviet.vn\/en\/lap-bao-cao-tai-chinh\/","title":{"rendered":"25 L\u01b0u \u00fd quan tr\u1ecdng l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, quy\u1ebft to\u00e1n thu\u1ebf n\u0103m 2025"},"content":{"rendered":"

Financial reporting<\/strong> is the most important task of the business for the authorities concerned. And this point also the stage most strenuous of the team who do the accounting. To minimize the errors, \u201cshort\u201d, \u201cdisorder\u201d when making the report, with more than 20 years with the business, Lac Viet<\/a> <\/strong>recommend that you only need note the important steps below to have a winter settlement tax success<\/p>\n

1. 25 note should know when preparing financial statements, year-end<\/h2>\n

Experts from the Center for Corporate Finance (AFC) of Vietnam share 25 important note when reporting financial settlement tax year 2016.<\/p>\n

1. Record\u00a0license tax\u00a0at the beginning of the fiscal year.<\/p>\n

2. Carryover of\u00a0undistributed profits at the beginning of the year.<\/p>\n

3. Calculate and pay provisional corporate income tax -> accounting.<\/p>\n

4.\u00a0Cash source: If businesses spend money out of pocket to buy goods and pay expenses but do not have documents, the fund will be in short supply and need to make a loan contract to compensate.<\/p>\n

5.\u00a0Bank money: If the business has many bank accounts, it is necessary to take the corresponding number of subsidiary books for comparison, including accounts that do not arise.<\/p>\n

6.\u00a0Deducted VAT: Check to see if the balance in item 43 on the December 2015 or fourth quarter 2015 VAT declaration compares with the balance in Account 1331. Same for the December 2016 or VAT declaration. April 2016 quarter.<\/p>\n

7.\u00a0Receivables - payables: Make a record of reconciliation of receivables - payables until December 31, 2016.<\/p>\n

8.\u00a0Advance: Check and compare to refund.<\/p>\n

9.\u00a0\u00a0Inventory: Check and compare actual quantities and books.<\/p>\n

10.\u00a0Allocation of upfront costs.<\/p>\n

11.\u00a0Fixed assets.<\/p>\n

12.\u00a0Tax payable: If you want to quickly, you can go to the Tax Department to ask for the tax situation in 2016 for comparison.<\/p>\n

13.\u00a0Salary, social insurance, health insurance, unemployment insurance, labor insurance, personal income tax<\/p>\n

14.\u00a0Borrowed and borrowed money: Check and compare carefully to repay.<\/p>\n

15.\u00a0Revenue: Check and compare which revenue is subject to corporate income tax and which is not.<\/p>\n

16.\u00a0Cost price: Check the difference between deductible cost price and non-deductible cost price.<\/p>\n

17.\u00a0Costs: Check which costs are reasonable and which are not.<\/p>\n

18.\u00a0Transfer of revenue and expenses: Note that accounts from types 5 to 9 do not have ending balances.<\/p>\n

19.\u00a0Prepare corporate income tax finalization: Determine the tax amount payable.<\/p>\n

20.\u00a0Prepare personal income tax finalization: Determine the tax amount payable.<\/p>\n

21. Based on CIT finalization to\u00a0account in the software.<\/p>\n

22. Based on personal income tax finalization to\u00a0adjust tax reduction - salary increase or tax increase - salary reduction\u00a0into the software.<\/p>\n

23. Carryover\u00a08211->911, carryover\u00a0922->4212.<\/p>\n

24. Financial reporting: Completing the above steps and build financial statements.<\/p>\n

25.\u00a0Audit financial statements\u00a0before submitting to tax authorities according to regulations.<\/p>\n

\"l\u1eadp<\/p>\n

2. Financial management business efficiency with LV-DX<\/h2>\n

There are plenty of ways to be able to minimize the time, errors when drawing up financial statements or tax settlement, and most businesses are geared towards the solution uses software tools to support people in managing this. For example, this time the settlement personal income tax always makes HR take a lot of time \u2013 especially for companies large-scale and there are many expenses to pay from salary and bonuses, with the form of individual or cumulative in months. Solution LV-DX can support the hr professionals minimize time and errors in \u201csprint\u201d, as well as support the other stitches in the personnel management in the long term.<\/p>\n

In particular, for the medium and large business \u2013 especially in the commercial sector \u2013 can the application LV-DX with modules such as general accounting, cost analysis, asset Management, fixed... and the subsystem options as financial analysis (BIS), management reports (MAC), merge data, multi-branch (Consolidation)... to support management, comprehensive financial management for your business. In addition to saving time, manpower and money for these errors don't have this solution also helps to provide seamless information control, revenue\/cost rigorously, analysis, training, deep data, accounting helps the management to find out the cause of the problem and from there bring out the logical solution of the same business decisions efficiently.<\/p>\n

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Financial reporting<\/strong> is an important work to help businesses control and manage his finances. With 25 note upon when performing financial reporting important that Vietnam has shared in this article will hopefully help the business in general and accounting in particular made this work easier.<\/p>\n

CONTACT INFORMATION:<\/strong><\/p>\n